Description
IGF::CT::IGF VELOCITY ACCESS CONTROL SYSTEM UPGRADE
First action · last action
2017-03-21 · 2017-05-15
Transactions
3
First transaction's obligation
$19,807
Base + all options value (sum of deltas)
$54,694
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2017-03-21+$19,807= $19,807
- Mod P000012017-04-11+$15,637= $35,444
- Mod P000022017-05-15+$19,250= $54,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-21 | +$19,807 | $19,807 | IGF::CT::IGF VELOCITY ACCESS CONTROL SYSTEM UPGRADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-11 | +$15,637 | $35,444 | IGF::CT::IGF VELOCITY ACCESS CONTROL SYSTEM UPGRADE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-15 | +$19,250 | $54,694 | IGF::CT::IGF VELOCITY ACCESS CONTROL SYSTEM UPGRADE |
Related awards · 6
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI NMLJTYAE4A99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E22P0120 | VBA FIELD CONTRACTING (36C10E) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $152,324 | FY2022 |
| 36C10E19P0336 | VBA FIELD CONTRACTING (36C10E) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $81,900 | FY2019 |
| 36C25519P0698 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $39,970 | FY2019 |
| 36C25519P0517 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $204,437 | FY2019 |
Other recipients under D310 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26217P6349 | GLASPER PROFESSIONAL SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $36,025 | FY2017 |
| VA26217P5607 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $93,891 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P3409_3600_-NONE-_-NONE- · retrieved 2026-09-26.